Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,461,338,096.00 2,627 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 45,000 2014-07-11 2014-07-11 6021380022014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI ARTISTIK NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 30,000 2014-07-11 2014-07-11 5721380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT ORE STERVITJE NGA Q.KULTURORE
    Gjykata e rrethit Lac (2019) GJIN MARKU Laç 25,400 2014-07-09 2014-07-11 7910290262014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LAC PAGUAR FATURE TATIM NR 87839612 DT 17.06.2014 AVOKAT KRYESISHT
    Komuna Shirgjan (0808) EDLIRA BOJA Elbasan 99,500 2014-07-10 2014-07-11 16023970012014 Shpenzime per te tjera materiale dhe sherbime operative Shpenzime Operative Komuna Shirgjan Elbasan
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 150,000 2014-07-11 2014-07-11 8810180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015786 DATE 11.07.2014
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 66,235 2014-07-10 2014-07-11 58/20340122014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 18/10.10.2013 RUGET RURALE( EMERGJENCE)
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 298,210 2014-07-10 2014-07-11 57/20340122014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 18/07.10.2013 RUGET RURALE( EMERGJENCE)
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,000 2014-07-10 2014-07-11 18221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per aktivitet kulturor
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) HEST Tirane 282,000 2014-07-10 2014-07-11 11510111412014 Shpenzime per te tjera materiale dhe sherbime operative Fak.Drejtesise shp cerem diplom qever.student . ft 185 dt 5.7.14 s 14245935 up 16 dt 23.6.2014 ftes 3.7.14 njf 4.7.14 vlersperf 4.7.14 kerk 548 dt 19.6.2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 8,250 2014-07-10 2014-07-11 17821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 37.dt.07.07.2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 49,500 2014-07-10 2014-07-11 17921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet kulturor
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 18,000 2014-07-10 2014-07-11 18121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet kulturor
    Qendra Ekonomike Kultures (0202) PRO CREDIT BANK Berat 22,500 2014-07-10 2014-07-11 18021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet kulturor
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,830 2014-07-10 2014-07-11 12610890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik shp perkthimi urdjher dt 30.5.2014, listpag dt 2.7.2014, kontr sherb dt 30.5.2014
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 212,000 2014-07-10 2014-07-10 5423160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim page punonjesit me kontrate dhe sherbime postare per muajin Qershor 2014
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 85,000 2014-07-10 2014-07-10 7323180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim rast fatkeqsie.
    Keshilli i Larte drejtesise (3535) PETRAQ PECANI Tirane 1,500 2014-07-08 2014-07-10 14510630012014 Shpenzime per te tjera materiale dhe sherbime operative 602 KLD materiale,up nr 28 d t16.06.2014,pv dt 16.06.2014,fat nr 94 dt 16.06.2014,seri 6945149,fh nr 19 dt 16.06.2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-07-10 2014-07-10 731080072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik shpenzime operative
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sektori i tatimeve te tjera Tirane 12,870 2014-07-10 2014-07-10 12710890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik tat shp perkthimi urdjher dt 30.5.2014, listpag dt 2.7.2014, kontr sherb dt 30.5.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 140,580 2014-07-09 2014-07-10 29010130012014 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Shendetsise perkthim dokumentacion kont.36 dt.26.02.2014 shkr. pv. dt.23.06.2014 listepagese dt.03.06.2014